Riskpilot← Back to searchSign inGet full accessVAGN HENRIKSEN ApS
APSActiveCVR 25272579M Erichsens Vej 6Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20001 employees
Revenue 2024
DKK 483K
+40% vs 2023
EBITDA margin
22.8%
+521% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
DKK -304K
-5750% vs 2023
| Revenue | DKK 483K | +40% |
| EBITDA | DKK 110K | +521% |
| Net profit | DKK -304K | -5750% |
| Total assets | DKK 3M | -20% |
| Equity | DKK 2,1M | -13% |
| Employees | 1 | — |
Legal name
VAGN HENRIKSEN ApS
CVR number
25272579
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
24. marts 2000
Share capital
DKK 210.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed ved erhvervelse og drift af fast ejendom, driftsinventar og driftsmateriel, samt alt i forbindelse hermed stående virksomhed.
Address
M Erichsens Vej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.257 | 677 | 319 | 1.366 | 2.275 | 5.428 | 730 | 1.951 | 626 | 2.723 | 203 | -210 | 344 | 483 |
| Staff expenses | -0 | -0 | -412 | -945 | -757 | -1.088 | -1.141 | -994 | -725 | -499 | -322 | -370 | -370 | -373 |
| EBITDA | 4.257 | 677 | -93 | 1.860 | 963 | 3.029 | -420 | -3.649 | -99 | 2.224 | -118 | -580 | -26 | 110 |
| Depreciation & amort. | -3.120 | -1.531 | -1.398 | -361 | -248 | -299 | -228 | -400 | -59 | -79 | -0 | -55 | -66 | -66 |
| EBIT | 1.138 | -854 | -1.491 | 1.499 | 715 | 2.730 | -648 | -4.049 | -158 | 2.145 | -118 | -635 | -92 | 44 |
| Net financials | -2.420 | -4.082 | -519 | -2.012 | -1.879 | -1.636 | -1.514 | -1.967 | 1.623 | 67 | 423 | -11 | 73 | -348 |
| Profit before tax | -1.282 | -4.936 | -2.010 | -513 | -1.164 | 1.095 | -2.163 | -6.016 | 1.464 | 2.212 | 304 | -647 | -19 | -304 |
| Tax | 99 | -802 | -502 | -133 | -189 | -65 | -503 | 53 | -0 | -50 | -183 | -0 | -14 | -0 |
| Net profit | -1.381 | -4.134 | -1.508 | -380 | -975 | 1.159 | -1.660 | -6.069 | 1.464 | 2.262 | 487 | -647 | -5 | -304 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.261 | 56.673 | 49.042 | 48.685 | 46.954 | 41.838 | 39.847 | 5.973 | 3.241 | 9.022 | 4.049 | 2.808 | 3.803 | 3.028 |
| Equity | 5.351 | 1.659 | 2.516 | 4.981 | 4.659 | 5.984 | 4.615 | -1.147 | 317 | 2.579 | 3.066 | 2.420 | 2.415 | 2.110 |
| Long-term debt | 46.353 | 39.732 | 33.951 | 36.201 | 34.730 | 30.173 | 29.415 | 440 | 900 | 2.500 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.150 | 14.781 | 12.576 | 7.318 | 7.179 | 5.313 | 5.696 | 6.345 | 2.024 | 2.943 | 982 | 388 | 1.388 | 918 |
| Total debt | 56.503 | 54.512 | 46.527 | 43.519 | 41.909 | 35.486 | 35.111 | 6.785 | 2.924 | 5.443 | 982 | 388 | 1.388 | 918 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20122024
Net profit margin
-63.0%
This company
8.1%
Market median
-878% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-07-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO | Audit | 2000 | — | — |
HJ Management | Management | 2000 | — | — |
LH Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAGN HENRIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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VAGN HENRIKSEN HOLDING ApS
VAGN HENRIKSEN ApS Board members of VAGN HENRIKSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Smedegård Kjær | Audit | 0 companies |
| Hans-Ole Jessen | Management | 0 companies |
| Leif Henriksen | Management | 0 companies |
| Lasse Bro Storgaard Jessen | Board of Directors | 0 companies |